Property, Plant & Equipment
64,025 GBP2025-06-30
52,488 GBP2024-06-30
Investment Property
1,498,016 GBP2025-06-30
2,024,066 GBP2024-06-30
Fixed Assets
1,562,041 GBP2025-06-30
2,076,554 GBP2024-06-30
Debtors
199,031 GBP2025-06-30
199,031 GBP2024-06-30
Cash at bank and in hand
6,026 GBP2024-06-30
Current Assets
199,031 GBP2025-06-30
205,057 GBP2024-06-30
Creditors
-91,599 GBP2025-06-30
-282,359 GBP2024-06-30
Net Current Assets/Liabilities
107,432 GBP2025-06-30
-77,302 GBP2024-06-30
Total Assets Less Current Liabilities
1,669,473 GBP2025-06-30
1,999,252 GBP2024-06-30
Net Assets/Liabilities
654,899 GBP2025-06-30
687,764 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
860,660 GBP2025-06-30
860,660 GBP2024-06-30
Retained earnings (accumulated losses)
-205,861 GBP2025-06-30
-172,996 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,579 GBP2025-06-30
95,579 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
122,561 GBP2025-06-30
95,579 GBP2024-06-30
Motor vehicles
26,982 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,589 GBP2025-06-30
43,091 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,536 GBP2025-06-30
43,091 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,947 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10,498 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,947 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
22,035 GBP2025-06-30
Furniture and fittings
41,990 GBP2025-06-30
52,488 GBP2024-06-30
Investment Property - Fair Value Model
1,498,016 GBP2025-06-30
2,024,066 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-526,050 GBP2024-07-01 ~ 2025-06-30
Trade Creditors/Trade Payables
Current
70 GBP2025-06-30
Bank Borrowings/Overdrafts
Current
11,105 GBP2025-06-30
Creditors
Current
91,599 GBP2025-06-30
282,359 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
868,262 GBP2025-06-30
1,162,532 GBP2024-06-30
Other Remaining Borrowings
Non-current
2,644 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,865 GBP2024-07-01 ~ 2025-06-30